As an Internal Auditor, you'll be instrumental in ensuring the organization's internal controls, processes, and financial systems meet compliance standards and operate optimally. Your duties involve leading audit projects, pinpointing areas for enhancement, and offering strategic advice to boost the company's governance and risk management practices.

• Lead audits, allocate audit team resources, and offer consultancy as needed.
• Stay updated on industry regulations.
• Engage in business unit meetings to discuss audit outcomes.
• Collaborate with partners to devise operational and control recommendations.
• Ensure proper audit controls across corporate units.
• Assess management practices, business processes, and controls.
• Analyze data to identify potential control vulnerabilities.
• Prepare concise summaries of findings and recommendations.

• Bachelor’s degree (preferably in Accountancy).
• 2-3 years' relevant experience.
• Proficiency in desktop applications, including data analysis tools.
• Ability to work independently and coach team members.
• Experience managing multiple projects with diverse teams.
• Familiarity with Philippine laws, especially those related to financial services.
• Experience in Risk Management and Compliance is a plus.